|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-057-001/1348
(MADHOPUR HAZRATPUR)
|
3503002000NRG23170620220020262
|
17/06/2022
|
muskan
|
3503002WL003964
|
muskan
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699708
|
|
muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
ROORKEE
|
UT-03-002-046-001/838
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020260
|
17/06/2022
|
ISRANA
|
3503002WL003964
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699709
|
|
MRS ISRANA X
|
()
|
|
3
|
ROORKEE
|
UT-03-002-046-001/839
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020261
|
17/06/2022
|
IKRAR
|
3503002WL003964
|
IKRAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699710
|
|
MR IKRAR IKRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-046-001/730
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020253
|
17/06/2022
|
Shamshad
|
3503002WL003964
|
Shamshad
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699715
|
|
MR SHAMSHAD X
|
()
|
|
5
|
ROORKEE
|
UT-03-002-046-001/732
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020254
|
17/06/2022
|
Mahkara
|
3503002WL003964
|
Mahkara
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699712
|
|
MRS MAHKARA X
|
()
|
|
6
|
ROORKEE
|
UT-03-002-046-001/738
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020255
|
17/06/2022
|
Julfukar
|
3503002WL003964
|
Julfukar
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699716
|
|
MR JULFUKAR X
|
()
|
|
7
|
ROORKEE
|
UT-03-002-046-001/743
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020256
|
17/06/2022
|
Abdul ali
|
3503002WL003964
|
Abdul ali
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699711
|
|
MR ABDUL VAHID
|
()
|
|
8
|
ROORKEE
|
UT-03-002-046-001/758
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020257
|
17/06/2022
|
Khushnooma
|
3503002WL003964
|
Khushnooma
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699713
|
|
MRS KHUSHNOOMA X
|
()
|
|
9
|
ROORKEE
|
UT-03-002-046-001/769
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020259
|
17/06/2022
|
Kavar jahan
|
3503002WL003964
|
Kavar jahan
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699714
|
|
MRS KAVAR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
ROORKEE
|
UT-03-002-046-001/766
(KISANPUR JAMALPUR)
|
3503002000NRG23170620220020258
|
17/06/2022
|
Khuhnuma
|
3503002WL003964
|
Khuhnuma
|
00468
|
UBIN0553492
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699717
|
|
Khuhnuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|